YOUNG MEN'S CHRISTIAN ASSOCIATION OF SNOHOMISH COUNTY (EIN 910565561) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1901

Legal Domicile

Phone

4257409622

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF SNOHOMISH COUNTY, founded in 1901, is a mid-sized nonprofit that reported $47.9M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.0M, a strong 19% operating margin.

Mission

YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,777,527

Program Service Revenue $33,833,631

Investment Income $1,245,554

Other Revenue $39,056

TOTAL REVENUE $47,895,768

Expense Breakdown

Grants Paid $2,538,931

Salaries & Benefits $23,179,649

Fundraising Expenses $708,737

Program Expenses $34,218,447

Other Expenses $13,153,766

TOTAL EXPENSES $38,872,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$47,895,768	$38,566,956	+0.2%
Expenses	$38,872,346	$35,918,901	+0.1%
Net Income	$9,023,422	$2,648,055	+2.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1264

Volunteers

1837

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$585,828

Total Directors

$402,172

Key Employees

$228,017

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG CONNELL	TREASURER	1.0	Officer Director	$0	$0	$0
DANEN BARNHART	CHAIR	1.0	Officer Director	$0	$0	$0
DARREN REDICK	SECRETARY	1.0	Officer Director	$0	$0	$0
KRISTIN MEADOWS	CO-VICE CHAIR	1.0	Officer Director	$0	$0	$0
MONTI ACKERMAN	CO-VICE CHAIR	1.0	Officer Director	$0	$0	$0
PEYTON TUNE	PRESIDENT/CEO	50.0	Officer Director	$353,522	$48,650	$402,172
AMY DREWEL	TRUSTEE	1.0	Director	$0	$0	$0
ANDREW RIDDELL	TRUSTEE	1.0	Director	$0	$0	$0
BARB TOLBERT	TRUSTEE	1.0	Director	$0	$0	$0
CYRUS O'BRYANT	TRUSTEE	1.0	Director	$0	$0	$0
DR CHEMENE CRAWFORD	TRUSTEE	1.0	Director	$0	$0	$0
DR IAN SALTZMAN	TRUSTEE	1.0	Director	$0	$0	$0
DRZACHARY ROBBINS	TRUSTEE	1.0	Director	$0	$0	$0
JARED MEAD	TRUSTEE	1.0	Director	$0	$0	$0
JENNIFER ZERM	TRUSTEE	1.0	Director	$0	$0	$0
JOHN HAARLOW	TRUSTEE	1.0	Director	$0	$0	$0
LISA LEFEBER	TRUSTEE	1.0	Director	$0	$0	$0
MATTHEW REINHARD	IMMEDIATE PAST CHAIR	1.0	Director	$0	$0	$0
MICHELLE ROULIER	TRUSTEE	1.0	Director	$0	$0	$0
MITESH PARIKH	TRUSTEE	1.0	Director	$0	$0	$0
NATE NEHRING	TRUSTEE	1.0	Director	$0	$0	$0
PETER LEE	TRUSTEE	1.0	Director	$0	$0	$0
STEVE MILLER	TRUSTEE	1.0	Director	$0	$0	$0
TYLER ROURKE	TRUSTEE	1.0	Director	$0	$0	$0
SWATI SALUJA	VP OF FINANCE	50.0	Officer	$166,565	$17,091	$183,656
PATRICIA CUDABACK	SVP/COO	50.0	Key Emp	$197,128	$30,889	$228,017
GINA CASAGRANDE	MONROE EXECUTIVE	50.0	Highest	$139,610	$17,200	$156,810
JENNIFER WILLOWS	SVP/CHIEF DEVELOPMENT OFFICER	50.0	Highest	$176,330	$28,173	$204,503
JJ FRANK	MARYSVILLE EXECUTIVE	50.0	Highest	$140,378	$17,753	$158,131
KYLA MCNULTY	REGIONAL EXECUTIVE	50.0	Highest	$170,902	$27,368	$198,270
MONICA MURPHY	SVP/CHIEF HUMAN RESOURCES OFFICER	50.0	Highest	$158,889	$26,018	$184,907

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$47,895,768	$38,872,346	$101,998,581	$9,023,422
2023	$38,566,956	$35,918,901	$87,598,701	$2,648,055
2022	$31,438,902	$31,541,563	$85,319,614	$-102,661
2021	$24,315,628	$24,440,938	$91,284,257	$-125,310
2020	$23,664,639	$22,602,584	$90,277,747	$1,062,055
2019	$35,843,368	$49,023,402	$89,073,896	$-13,180,034
2018	$33,570,606	$32,796,478	$73,611,180	$774,128

YOUNG MEN'S CHRISTIAN ASSOCIATION OF SNOHOMISH COUNTY